4800147791.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147791
- Contract number
- 4800147791
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Henry Schein Inc. (Dental), a vendor located in Melville, NY. The purchase order is for the University of Nebraska's College of Dentistry, with a delivery destination in Lincoln, NE. The transaction involves a state agency purchasing from a commercial vendor, with the order processed under the University of Nebraska's standard purchasing terms.
The purchase order details the procurement of one box of Benadryl Allergy Oral Ultratabs, 25mg, 24-count, at a unit cost of $6.33. The order is dated 10/02/2025, with a specified delivery date of 10/09/2025. Payment terms are set at Net 30, and the order is tax-exempt under the number 05-8905401. The unloading point is designated as "TONYA", and the purchase is to be delivered F.O.B. destination with freight prepaid. The total purchase order amount is $6.33, and it is to be processed through the UNMC Accounts Payable department in Omaha, NE.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Benadryl Allergy Oral Ultratabs 25mg 24/ 6.33 6.33
Your material number: 3950194
Vendor: 234418
HENRY SCHEIN INC (DENTAL)
135 DURYEA RD
MELVILLE NY 11747
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 10/09/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: TONYA
4800147791 / 10/02/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 6.33
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .